2190 rfd

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m (Functionality)
(Functionality)
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* 2) through the [http://mantis.jaguarfreight.com/wiki/Master_Details_Tab_%28component%29 Master Details Tab]
* 2) through the [http://mantis.jaguarfreight.com/wiki/Master_Details_Tab_%28component%29 Master Details Tab]
system should show '''validation message''': ''Please confirm if an original house bill of lading is required? Y/N''
system should show '''validation message''': ''Please confirm if an original house bill of lading is required? Y/N''
-
* Result of operators confirmation should be stored in the [http://mantis.jaguarfreight.com/wiki/Update_Log_%28main%29 CT Update log].  
+
* Result of confirmation should be recorded in the [http://mantis.jaguarfreight.com/wiki/Update_Log_%28main%29 CT Update log].  
In accordance with the confirmation the system should perform the next:
In accordance with the confirmation the system should perform the next:
-
* If user clicks '''Yes''', then should be performed [[#Lock actions]]
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* If user clicks '''Yes''', then should:
-
* If user clicks '''No''', then should be performed [[#Unlock actions]]
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** Update the [[CT_bo#Original_House_Bill_Yes_No]] to Yes.
 +
** Perform [[#Lock actions |Lock actions]] to block CT for certain updates.
 +
* If user clicks '''No''', then CT can still be updated as usual.
==== Lock actions ====
==== Lock actions ====
-
* Update the [[CT_bo#Original_House_Bill_Yes_No]] to Yes
+
* Not allow an operator to enter [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Ref Import Ref] ''(a.k.a. GenTab.B)'' on [http://mantis.jaguarfreight.com/wiki/CT_bo#General_Fields GenTab] of CT.
 +
* Not allow any of the [http://mantis.jaguarfreight.com/wiki/CT_bo#Import_Fields fields] on the [http://mantis.jaguarfreight.com/wiki/Imp_Tab ImpTab] to be updated.
 +
* Not allow certain '''import''' documents to be generated until the record is unlocked.
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** [http://mantis.jaguarfreight.com/wiki/Arrival_Notice_Ocean_(User_Guide) Arrival Notice].
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** [http://mantis.jaguarfreight.com/wiki/DO_Ocean_%28User_Guide%29#Top_Section Import Delivery Order].
 +
** [http://mantis.jaguarfreight.com/wiki/Freight_Release_(User_Guide) Freight Release].
==== Unlock actions ====
==== Unlock actions ====
-
* Update the [[CT_bo#Original_House_Bill_Yes_No]] to No
+
Set of Unlock actions starts performed only if [[CT_bo#Original_BL_Required_Yes_No]] is clicked to 'Yes'.
 +
* Send notification for the group of Jaguar Users who have the permission to unlock the locked fields and reports:
 +
** Special access rights for unlock confirmation can be set as option in the Jaguar User profile.
 +
** ''notify super ops/management users somehow about an OHBL being issued. IE something like the credit note feature?''
 +
* Confirm details (user, date, subject) should be recorded in the [http://mantis.jaguarfreight.com/wiki/Update_Log_%28main%29 CT Update log].
 +
* After the confirm of unlocking system should unlock all locked objects for all users.
 +
* Once a record is "unlocked" have a reminder message, each time user goes to generate any documents.
 +
** IE - An original house bill of lading is required for release and delivery of cargo.
== Architect Review ==
== Architect Review ==

Revision as of 00:01, 26 December 2010


Contents

Info

  • mantis 0002190: (CT Tabs: Export) For MOT Ocean, add OHBL validation steps to export tab and record the same in the updates log

Requirements and Solutions

  • This validation feature is intended only for Ocean shipments.
  • It lies in receiving of confirm that an original house bill of lading is required for CT (or Master).

Functionality

At the first time of ExpTab editing:

system should show validation message: Please confirm if an original house bill of lading is required? Y/N

  • Result of confirmation should be recorded in the CT Update log.

In accordance with the confirmation the system should perform the next:

Lock actions

Unlock actions

Set of Unlock actions starts performed only if CT_bo#Original_BL_Required_Yes_No is clicked to 'Yes'.

  • Send notification for the group of Jaguar Users who have the permission to unlock the locked fields and reports:
    • Special access rights for unlock confirmation can be set as option in the Jaguar User profile.
    • notify super ops/management users somehow about an OHBL being issued. IE something like the credit note feature?
  • Confirm details (user, date, subject) should be recorded in the CT Update log.
  • After the confirm of unlocking system should unlock all locked objects for all users.
  • Once a record is "unlocked" have a reminder message, each time user goes to generate any documents.
    • IE - An original house bill of lading is required for release and delivery of cargo.

Architect Review

Implementation Notes

QA Plan

History

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